Civic Intelligence

Pine Lake Fund

990 • Fiscal year 2019 • EIN 38-2331621

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 19, 2020

Organization ProfileN/A
11611 W Pine Lake RoadPlainwell, MI 49080

(269) 664-9271

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.77x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

64th percentile

8.4%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,517,919

Up $194,819 (+8.4%) from 2018

Net Assets

Up

$831,441

Up $113,601 (+16%) from 2018

Liabilities

Up

$1,686,478

Up $81,218 (+5.1%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin54th percentile

Revenue

Up

$2,196,370

Up $14,514 (+0.7%) from 2018

Expenses

Down

$2,091,006

Down $45,897 (-2.1%) from 2018

Net Income

Up

$105,364

Up $60,411 (+134%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,102,208Liabilities 2010: $1,259,699Net Assets 2010: $842,5092010Assets 2011: $1,728,910Liabilities 2011: $892,797Net Assets 2011: $836,1132011Assets 2012: $1,697,372Liabilities 2012: $883,484Net Assets 2012: $813,8882012Assets 2013: $1,621,659Liabilities 2013: $870,153Net Assets 2013: $751,5062013Assets 2014: $1,560,511Liabilities 2014: $853,141Net Assets 2014: $707,3702014Assets 2015: $1,584,803Liabilities 2015: $941,264Net Assets 2015: $643,5392015Assets 2016: $1,815,602Liabilities 2016: $1,234,892Net Assets 2016: $580,7102016Assets 2017: $2,191,460Liabilities 2017: $1,515,180Net Assets 2017: $676,2802017Assets 2018: $2,323,100Liabilities 2018: $1,605,260Net Assets 2018: $717,8402018Assets 2019: $2,517,919Liabilities 2019: $1,686,478Net Assets 2019: $831,4412019Assets 2020: $2,485,323Liabilities 2020: $778,616Net Assets 2020: $1,706,7072020Assets 2021: $2,262,643Liabilities 2021: $657,099Net Assets 2021: $1,605,5442021Assets 2022: $1,887,391Liabilities 2022: $560,370Net Assets 2022: $1,327,0212022Assets 2023: $1,775,784Liabilities 2023: $504,249Net Assets 2023: $1,271,5352023Assets 2024: $1,519,078Liabilities 2024: $434,414Net Assets 2024: $1,084,6642024

Highlighted filing

2019

Assets$2,517,919
Liabilities$1,686,478
Net Assets$831,441
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,437,3962010Revenue 2011: $1,157,580Expenses 2011: $1,163,976Net Income 2011: -$6,3962011Expenses 2012: $1,102,0762012Revenue 2013: $788,201Expenses 2013: $857,442Net Income 2013: -$69,2412013Revenue 2014: $871,057Expenses 2014: $922,139Net Income 2014: -$51,0822014Revenue 2015: $926,212Expenses 2015: $966,061Net Income 2015: -$39,8492015Revenue 2016: $1,188,642Expenses 2016: $1,264,078Net Income 2016: -$75,4362016Revenue 2017: $1,715,872Expenses 2017: $1,629,993Net Income 2017: $85,8792017Revenue 2018: $2,181,856Expenses 2018: $2,136,903Net Income 2018: $44,9532018Revenue 2019: $2,196,370Expenses 2019: $2,091,006Net Income 2019: $105,3642019Revenue 2020: $2,955,026Expenses 2020: $2,106,902Net Income 2020: $848,1242020Revenue 2021: $1,509,685Expenses 2021: $1,662,512Net Income 2021: -$152,8272021Revenue 2022: $1,254,351Expenses 2022: $1,407,392Net Income 2022: -$153,0412022Revenue 2023: $860,538Expenses 2023: $954,251Net Income 2023: -$93,7132023Revenue 2024: $1,210,388Expenses 2024: $1,434,769Net Income 2024: -$224,3812024

Highlighted filing

2019

Revenue$2,196,370
Expenses$2,091,006
Net Income$105,364
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 19, 2020
Return Version
2018v3.1
Gross Receipts
$2,196,370
Mission and Program Overview

Mission

Training programs for disabled

Training programs for disabled to promote the training and placement of persons with disabilities attending the michigan career and technical institute and to encourage, support and

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,055,778$1,004,196▼ $51,582
Cash and Non-Interest-Bearing Accounts$584,982$874,370▲ $289,388
Investments in Publicly Traded Securities$407,613$431,887▲ $24,274
Pledges and Grants Receivable$274,727$207,466▼ $67,261
Total Assets$2,323,100$2,517,919▲ $194,819
Liabilities
Deferred Revenue$851,260$932,478▲ $81,218
Unsecured Notes Loans Payable$750,000$750,000→ $0
Accounts Payable and Accrued Expenses$4,000$4,000→ $0
Total Liabilities$1,605,260$1,686,478▲ $81,218
Net Assets / Fund Balance
Unrestricted Net Assets$717,840$831,441▲ $113,601
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$717,840$831,441▲ $113,601
Total Liabilities and Net Assets / Fund Balance$2,323,100$2,517,919▲ $194,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$924,196$884,954$1,809,150
Land$80,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Beth Childress Leased EmployeePresidentFT$77,407$77,407

Board Members and Trustees

NameTitle
Marilyn PotgiesserChairperson/president
Bonnie Y Sawusch RnbsnjdBoard Member
Cecily Dykema CagleBoard Member
Danielle N Smith Ma Crc LpcBoard Member
Rick HallBoard Member
Dennis HartSecretary
Dr Kevin HollenbeckVice Pres/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,863
Program Service Revenue
$1,848,741
Investment Income
$20,766
Other Revenue
$0
All Other Contributions
$11,107
Change in Net Assets
$105,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,196,370
Revenue Not Reported on Form 990
$32,880
Total Revenue per Audited Statements
$2,229,250
Total Revenue per Form 990
$2,196,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,023,724
Grants and Similar Amounts Paid$67,282
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$67,282--$67,282
Occupancy$53,342$0$0$53,342
Depreciation Depletion$51,582$0$0$51,582
All Other Expenses$25,837$11,673$0$37,510
Travel$26,137$0$0$26,137
Insurance$18,660$832$0$19,492
Other Expenses$4,634$0$0$4,634
Total Functional Expenses$2,070,151$20,855$0$2,091,006

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,115,649
Expenses per Audited Statements$2,091,006
Total Expenses per Form 990$2,091,006
Expenses Not Reported on Form 990$24,643
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Barry County IsdHastings, MI-Support Employment Services$60,000
Mcti-mdhhsPlainwell, MI-Program Equipment$5,282
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pine Lake Fund
EIN
38-2331621
Phone
2696649271
Address
11611 W PINE LAKE ROAD, PLAINWELL, MI 49080

Signing Officer

Name
Marilyn Potgiesser
Title
Chairperson
Phone
2696649271
Signed
2020-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Potgiesser
Formed
1981
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Tibbitts & Associates Plc
Address
233 HUBBARD STREET, ALLEGAN, MI 49010
Preparer
Jana L Tibbitts
Phone
2696732222
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the executive director,president,”

Pt VI, Line 11B

“And treasurer before filing”

Pt VI, Line 12C

“All board members are asked annually to disclose any conflicts & they sign a form acknowledging the policy and agreeing to conform to the policy”

Pt VI, Line 19

“The governing documents, conflict of interest policy & financial statements are available upon request”

Pt XII, Line 2C

“This responsibility is assumed by the board of directors”

Pt VI, Line 8B

“Minutes of board meetings are maintained”

Pt XI

“Unearned gain on investments”

Other

“Part vii, line 1 pine lake fund leases all employees. The employer of record is employee services, inc. Amounts listed for compensation include salary and benefits”

Pt VI, Line 15B

“Pine lake fund adopted a salary equity proposal in 2007.”

Pt VI, Line 15A

“Annually the board reviews and approves compensation.”

Form 990, Part III, Line 4D

“Other programs consist primarily of providing 1410473. 0. 0.”

Form 990, Part IX, Line 24E

“Other expense 12066. 393. 11673. 0.”

Form 990, Part IX, Line 24E

“Supplies 25444. 25444. 0. 0.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0THE PINE LAKE STUDENT HOUSING SERVED 48 MCTI STUDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0242747
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MCTI BATTLE CREEK LEARNING CENTER SERVED 40 PERSONS WITH DISABILITIES THROUGH A SERIES OF JOB SUCCESS WORKSHOPS ACADEMIC SKILL ENHANCEMENT AND GED PREPARATION, AND COMPUTER CLASSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0175597
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS CONSIST PRIMARILY OF PROVIDING PROGRAM MANAGEMENT AND PROFESSIONAL SERVICES STAFF TO MCTI THROUGH A FEE FOR SERVICE AGREEMENT. THE SERVICES PROVIDED GIVE PRIORITY TO THOSE PERSONS WITH SIGNIFICANT DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01410473
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0121308
IRS990/PYInvestmentIncomeAmt016745
IRS990/PYOtherExpensesAmt02015595
IRS990/PYOtherRevenueAmt090732
IRS990/PYProgramServiceRevenueAmt01697059
IRS990/PYRevenuesLessExpensesAmt044953
IRS990/PYTotalExpensesAmt02136903
IRS990/PYTotalRevenueAmt02181856
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS RELATED/EXEMPT FUNCTION 2014: 36066. 2015: 59301. 2016: 70890. 2017: 90732. 2018: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0377320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0981306
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt024643
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt024643
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt024643
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt024643
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014659
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072058
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06896914
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt070890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt059301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036066
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0256989
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77050
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.74340
IRS990ScheduleA/PublicSupportTotal170Amt01104521
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01104521
IRS990ScheduleA/TotalSupportAmt01433568
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0884954
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01809150
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024643
IRS990ScheduleD/DonatedServicesUseFcltsAmt024643
IRS990ScheduleD/ExpensesNotReportedAmt024643
IRS990ScheduleD/ExpensesSubtotalAmt02091006
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt080000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08237
IRS990ScheduleD/RevenueNotReportedAmt032880
IRS990ScheduleD/RevenueSubtotalAmt02196370
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01004196
IRS990ScheduleD/TotalExpensesPerForm990Amt02091006
IRS990ScheduleD/TotalRevenuePerForm990Amt02196370
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02229250
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02115649
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt060000
IRS990ScheduleI/RecipientTable/CashGrantAmt15282
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT EMPLOYMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM EQUIPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BARRY COUNTY ISD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MCTI-MDHHS
IRS990ScheduleI/RecipientTable/RecipientEIN0381717620
IRS990ScheduleI/RecipientTable/RecipientEIN1386000134
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0535 W WOODLAWN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111611 W Pine Lake Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HASTINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Plainwell
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR,PRESIDENT,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AND TREASURER BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE ASKED ANNUALLY TO DISCLOSE ANY CONFLICTS & THEY SIGN A FORM ACKNOWLEDGING THE POLICY AND AGREEING TO CONFORM TO THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS RESPONSIBILITY IS ASSUMED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MINUTES OF BOARD MEETINGS ARE MAINTAINED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNEARNED GAIN ON INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PART VII, LINE 1 PINE LAKE FUND LEASES ALL EMPLOYEES. THE EMPLOYER OF RECORD IS EMPLOYEE SERVICES, INC. AMOUNTS LISTED FOR COMPENSATION INCLUDE SALARY AND BENEFITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PINE LAKE FUND ADOPTED A SALARY EQUITY PROPOSAL IN 2007.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ANNUALLY THE BOARD REVIEWS AND APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER PROGRAMS CONSIST PRIMARILY OF PROVIDING 1410473. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER EXPENSE 12066. 393. 11673. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES 25444. 25444. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,517,919
Liabilities
$1,686,478
Net assets
$831,441
Revenue
$2,196,370
Expenses
$2,091,006
Net income
$105,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.43$1.08$1.21$1.43$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.50$1.27$0.86$0.95$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.56$1.33$1.25$1.41$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.66$1.61$1.51$1.66$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.78$1.71$2.96$2.11$0.85
2019Detailed filing. Detailed filing data is available for this year.$2.52$1.69$0.83$2.20$2.09$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.32$1.61$0.72$2.18$2.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.19$1.52$0.68$1.72$1.63$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.82$1.23$0.58$1.19$1.26$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.94$0.64$0.93$0.97$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.85$0.71$0.87$0.92$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.87$0.75$0.79$0.86$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.88$0.81$1.10
2011Summary only. Only limited summary data is available for this year.$1.73$0.89$0.84$1.16$1.16$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.26$0.84$1.44